| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 590.82 | 652.88 | 602.94 | 721.06 | 703.59 |
| Expenses | 539.71 | 592.47 | 573.92 | 650.70 | 632.26 |
| EBITDA | 74.39 | 84.37 | 56.26 | 96.56 | 99.01 |
| Operating Profit | 59.67 | 68.11 | 38.31 | 78.52 | 78.46 |
| Profit Before Tax | 51.11 | 60.41 | 29.02 | 70.36 | 69.24 |
| Net Profit | 53.97 | 45.16 | 40.55 | 55.26 | 50.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.60% | 12.92% | 9.35% | 13.41% | 13.79% |
| Net Profit Margin | 9.13% | 6.94% | 6.74% | 7.66% | 7.35% |
| Earning Per Share (Diluted) | 5.91 | 4.95 | 4.44 | 6.05 | 5.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |